Muster Roll No. : 4905202021012133	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005008/WH/9045012170546	Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005008/WH/9045012170546)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SIVAAJI(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE 0 0 0 0 0 0         2 VEERASATYANARAYANA(Son) AP-04-005-008-012/010275 OTHER KAKARAPALLE 0 0 0 0 0 0         3 KONDAYYA(Self) AP-04-005-008-012/010075 OTHER KAKARAPALLE 0 0 0 0 0 0         4 SATYAVATI(Wife) AP-04-005-008-012/010134 OTHER KAKARAPALLE 0 0 0 0 0 0         5 VEERA SATYANAARAAYAnA(Self) AP-04-005-008-012/010457 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346       0204005WL040885-MCC-1368943 Credited 05/08/2020   6 ACHYUTAM(Mother) AP-04-005-008-012/010583 OTHER KAKARAPALLE 0 0 0 0 0 0         7 SURYA SATYANARAYANA(Self) AP-04-005-008-012/010103 OTHER KAKARAPALLE 0 0 0 0 0 0 INDIA POST PAYMENTS BANK KAKINADA IPOS0000001   8 NOOKARAAJU(Wife) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369115 Credited 05/08/2020   9 SOORIBAABU(Self) AP-04-005-008-012/010317 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   10 BRAHMAYYA(Self) AP-04-005-008-012/010275 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   11 CHINNAYYA(Self) AP-04-005-008-012/010463 OTHER KAKARAPALLE P P P P P P 6 216.4 1403 104.6 0 1403 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368984 Credited 05/08/2020   12 Ayyappaswami(Son) AP-04-005-008-012/010103 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369053 Credited 05/08/2020   13 VENKATASWAAMI(Self) AP-04-005-008-012/010320 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369142 Credited 05/08/2020   14 SATYANAARAAYANA(Self) AP-04-005-008-012/010134 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   15 chinnayya(Self) AP-04-005-008-012/010673 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369189 Credited 05/08/2020   16 NAAGESWARARAO(Self) AP-04-005-008-012/010462 OTHER KAKARAPALLE P P P P P P 6 216.4 1403 104.6 0 1403 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368941 Credited 05/08/2020   17 TAATAARAAVU(Self) AP-04-005-008-012/010426 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   18 SATYANAARAAYANA(Self) AP-04-005-008-012/010189 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   19 VENKATARAMANA(Self) AP-04-005-008-012/010763 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369089 Credited 05/08/2020   20 SUBRAMANYAM(Self) AP-04-005-008-012/010768 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369229 Credited 05/08/2020   21 SATHIBAABU(Self) AP-04-005-008-012/010448 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   22 NARASIMHAMOORTI(Self) AP-04-005-008-012/010085 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   23 Veera Venkata Ramana(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   24 SRINU(Husband) AP-04-005-008-012/010812 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369050 Credited 05/08/2020   25 NAGESWARARAO(Self) AP-04-005-008-012/010583 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   26 KRISHNA(Self) AP-04-005-008-012/010437 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369154 Credited 05/08/2020   27 ANJANEYULU(Self) AP-04-005-008-012/010084 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1369129 Credited 05/08/2020   28 SOORIBAABU(Self) AP-04-005-008-012/010280 OTHER KAKARAPALLE P P P P P P 6 216.4 1346 47.6 0 1346 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL040885-MCC-1368956 Credited 05/08/2020   29 Sivaji(Son) AP-04-005-008-012/010317 OTHER KAKARAPALLE 0 0 0 0 0 0 STATE BANK OF INDIA KOTANANDURU SBIN0002750   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17612

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17612 Average Per labour 607.3104

Total man days : 78